Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 49.14 | 886.20 | 2 758.28 | 3 239.32 |
| Employee benefit expenses | - 731.23 | -2 818.24 | -3 264.77 | |
| EBIT | 49.14 | 154.98 | -59.95 | -25.45 |
| Other financial expenses | -0.02 | -2.16 | -3.47 | -0.33 |
| Pre-tax profit | 49.11 | 152.82 | -63.42 | -25.78 |
| Income taxes | -11.55 | -35.57 | 10.26 | -1.65 |
| Net earnings | 37.56 | 117.24 | -53.16 | -27.43 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 98.80 | 98.80 | ||
| Investments total | 98.80 | 98.80 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28.94 | 247.92 | 278.26 | 383.19 |
| Prepayments and accrued income | 5.99 | 101.36 | 110.44 | 52.78 |
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 14.26 | 18.61 | ||
| Short term receivables total | 34.93 | 349.28 | 402.97 | 454.57 |
| Cash and bank deposits | 140.58 | 157.75 | 250.10 | 387.42 |
| Cash and cash equivalents | 140.58 | 157.75 | 250.10 | 387.42 |
| Balance sheet total (assets) | 175.51 | 507.02 | 751.87 | 940.80 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.56 | 154.81 | 101.65 | |
| Profit of the financial year | 37.56 | 117.24 | -53.16 | -27.43 |
| Shareholders equity total | 77.56 | 194.81 | 141.65 | 114.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 93.77 | |||
| Short-term deferred tax liabilities | 11.55 | 35.57 | ||
| Other non-interest bearing current liabilities | 86.40 | 276.64 | 610.22 | 732.81 |
| Current liabilities total | 97.95 | 312.22 | 610.22 | 826.58 |
| Balance sheet total (liabilities) | 175.51 | 507.02 | 751.87 | 940.80 |
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